Schools
1
Flags
5
3 high severity
Total income
£11.5m
1,694 pupils
Avg staff costs
78.4%
of income
Avg reserves
10.5%
of income
Avg absence
10.3%
Persistent: 26.8%
Avg FSM
21.2%
free school meals
Capacity
113%
1,694 / 1,500 places
Total admin cost
£622k
£367 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.3
-4.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,695 | £10.0m | £10.0m | 78.7% | 12.4% |
| 2022/23 | 1 | 1,343 | £11.1m | £10.8m | 76.5% | 13.1% |
| 2023/24 | 1 | 1,694 | £11.5m | £11.7m | 78.4% | 10.5% |
| 2024/25partial | 1 | 1,675 | — | — | — | — |
Centralisation
0.0%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£0
CS staff costs
£0
CS income
£0
16 current directors · Average tenure: 5.1 years · 8 changes in last 12 months
Directors / Trustees (16)
Helen Hornsby
Amelia Anne Morphet
Michael John The Venerable Everitt
Beverley Lilliana Roche
Susan Boyd
Kimberley Rebecca Ward
Roger Matthew Hill
David Bruce Mackay Samson
Paul Grahame Turney
Sheila Louise Johnston
James Alexander Johnston
Andrew David Hanson
Paul Uppard
Linda Wedderburn
Daphne Frances Libby
Tom Simpson Leach
Company Secretary
Lorna Minns
Jonathan David The Very Revd Brewster
Alison Wylie
Peter Michael Healy
Joanne Hawkin
Lucy Walkingshaw
Malcolm Robert Burnes
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Trinity School | 137369 | Secondary | high absencehigh staff costsin year deficit |
Duncan Gilchrist Carter
David George Reverend Pitkeathly
Bertram Joseph Rev Thomas
Gerard Bernard Edwards
Kraig Ronald Reeves-brown
Ian Mcgregor
Sheila Louise Johnston
Derek Kay
Janine Whitfield
Stuart Mcdermott
Sue Glendinning
Ian Dr Barker
Colin Jefferson
Elizabeth Gwen Dr Borlase
Alistair Robert Mason
Michael Carigiet
Thomas Dawson
Alastair Robert Hugh Cook
Michael Alan Reverend Canon Manley
Michael Godfrey Goodman
Karen Lesley Johnston
Katherine Zaremba stevenson
Susan Victoria Mary Aglionby
Mark Christopher The Very Reverend Boyling
Andrew Wilson Murray
William David Dr Paterson
Nigel Austin
Anne Marie Roberts
Christine Margaret Robinson
Christopher John Southward
Daryl Jon Spark
Peter Ridley Temple
Alan Mottershead
David Brian Armstrong
Caroline Anne Bocking Redhead